
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 680.3 | 896.5 | 977.4 | 1,068.4 | 1,170 | 1,160.5 | |
COGS | 370.3 | 541.8 | 608.5 | 925.7 | 960.5 | 832.1 | |
Gross Profit | 310 | 354.7 | 368.9 | 142.6 | 209.5 | 328.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15.79 | 44.91 | 33.92 | 72.52 | 125 | 139.5 | |
Total Operating Expenses | 302.8 | 331.5 | 335 | 70.11 | 84.49 | 188.9 | |
R&D Expenses | 1.321 | 2.697 | 1.609 | - | 1.414 | - | |
Selling General & Admin Expenses | 7.691 | 7.46 | 266.2 | 7.701 | 8.282 | 164.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.629) | (3.293) | (3.466) | (4.045) | (3.36) | (4.038) | |
Interest Income | 5.55 | 3.898 | 7.313 | 9.125 | 6.479 | 8.478 | |
Income Tax Expense | 11.93 | 18.75 | 9.687 | 31.84 | 51.2 | 61.88 | |
Net Income | |||||||
Net Income | 1.049 | 24.16 | 12.15 | 37.66 | 50.78 | 60 | |
Supplemental | |||||||
EBIT | 17.75 | 31.27 | 32.09 | 100.4 | 125 | 144.1 | |
EBITDA | 53.42 | 73.78 | 65.9 | 147.1 | 178 | 201.9 | |